Tax Account 15-153-21-442
Owners
MEDINA TERESITA R/MEDINA THOMAS P
3931 FAIRFIELD LN
PUEBLO, CO 81005-3053
Account Summary
| Account ID | 15-153-21-442 |
|---|---|
| Account Type | Real Estate |
| Location | 3931 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.02 |
| Taxed incl Special Assessments | $897.02 |
| Paid | $897.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $897.02 | $0.00 | $0.00 | $897.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.32 | $0.00 | $0.00 | $535.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $551.60 | $0.00 | $0.00 | $551.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $480.32 | $0.00 | $0.00 | $480.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $361.56 | $0.00 | $0.00 | $361.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $365.08 | $0.00 | $0.00 | $365.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.56 | $0.00 | $0.00 | $352.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.04 | $0.00 | $0.00 | $353.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.37 | $0.00 | $0.00 | $383.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $731.30 | $0.00 | $0.00 | $731.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $743.44 | $0.00 | $0.00 | $743.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003048 | $-897.02 | $0.00 |
| 01/19/2026 | BILL | MEDINA TERESITA R/MEDINA THOMAS P | $897.02 | $897.02 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-621.28 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.20 | $621.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $654.48 | $654.48 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-33.20 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-628.96 | $33.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.16 | $662.16 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-515.02 | $20.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $535.32 | $535.32 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-531.30 | $20.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $551.60 | $551.60 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-463.30 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.42 | $463.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $480.72 | $480.72 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-462.90 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.42 | $462.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $480.32 | $480.32 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-347.08 | $14.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.56 | $361.56 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-350.60 | $14.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.08 | $365.08 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-343.06 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $343.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.56 | $352.56 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-341.76 | $9.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.26 | $351.26 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-343.52 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $343.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.04 | $353.04 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-344.30 | $9.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.82 | $353.82 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-373.12 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $373.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.37 | $383.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-365.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.65 | $365.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $731.30 | $731.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.33 | $396.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $792.66 | $792.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $769.10 | $769.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.66 | $793.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $807.90 | $807.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-371.72 | $371.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $743.44 | $743.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $355.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $711.48 | $711.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-356.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-356.25 | $356.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $712.50 | $712.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $351.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $702.50 | $702.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $387.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $774.18 | $774.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $698.80 | $698.80 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.00 | $633.00 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $310.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $621.80 | $621.80 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $568.68 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.38 | $574.38 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $271.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $277.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $570.48 | $570.48 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.48 | $570.48 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $303.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $303.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |